Strategy and tactics of writing internal auditors' findings: Between discretion and harsh reality
In an effort to put into practice a modern approach whereby internal audit becomes a 'trusted advisor', the article discusses the obstacles that internal auditors face. A conceptual strategic model is then offered in which internal auditors can write their findings by defining observed pro...
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| Main Author: | |
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| Format: | Article |
| Language: | English |
| Published: |
Association of Serbian Banks
2025-01-01
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| Series: | Bankarstvo |
| Subjects: | |
| Online Access: | https://scindeks-clanci.ceon.rs/data/pdf/1451-4354/2025/1451-43542501138D.pdf |
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